Reviews/prepares US tax provision including FIN 48 calculations. Assists with the consolidation of the worldwide tax provision.
Prepares tax basis balance sheet reports and supporting documentation. Is responsible for responding to request from external auditors. Prepares tax provision of separate entity’s financial statements.

DUTIES:
1.Develop, implement and maintain internal processes and controls around consolidated tax reporting.
2.Facilitates quarterly tax accrual process by working with worldwide tax personnel and domestic accounting and forecast groups.
3.Reviews/prepares quarterly domestic tax provision, including FIN 48 computations.
4.Assists with quarterly external reviews and audits.
5.Prepares quarterly tax accrual management reports. II
6.Prepares tax information for quarterly SEC filings and Earnings Releases.
7.Prepares/maintains domestic tax basis balance sheet. II
8.Reviews/prepares annual domestic tax budget.
9.Works with worldwide tax personnel and domestic budget group to arrive at an annual consolidated ETR.
10.Works on various tax research projects impacting tax accrual calculations.
11.Assists Tax Compliance group with annual domestic fil